Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_250722FTO_603754
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-021-021/319-A
(SADAYANENDDAL A/B) 		2923008000NRG23230720220776007 25/07/2022 LAKSHMI 2923008WL016913 LAKSHMI 00177 IOBA0000239 1250 1250 Processed 04/08/2022 015745985 LAKSHMI ()
2 KAMUTHI TN-23-008-021-021/387-A
(SADAYANENDDAL A/B) 		2923008000NRG23230720220776021 25/07/2022 CHELLAMMAL 2923008WL016913 CHELLAMMAL 00177 IOBA0000239 750 750 Processed 04/08/2022 015745985 CHELLAMMAL ()
3 KAMUTHI TN-23-008-021-021/478-A
(SADAYANENDDAL A/B) 		2923008000NRG23230720220776029 25/07/2022 PACKIYAM 2923008WL016913 PACKIYAM 00177 IOBA0000239 1000 1000 Processed 04/08/2022 015745985 PACKIYAM ()
SubTotal 3000 3000
4 KAMUTHI TN-23-008-019-002/739-A
(PAPPANGULAM) 		2923008000NRG23250720220779744 25/07/2022 MEENAL 2923008WL016992 MEENAL 00177 IOBA0000240 1686 1686 Processed 04/08/2022 015745985 MEENAL ()
5 KAMUTHI TN-23-008-019-002/742-A
(PAPPANGULAM) 		2923008000NRG23250720220779747 25/07/2022 NAGAMMAL 2923008WL016992 NAGAMMAL 00177 IOBA0000240 1686 1686 Processed 04/08/2022 015745985 NAGAMMAL ()
6 KAMUTHI TN-23-008-019-003/675-A
(PAPPANGULAM) 		2923008000NRG23250720220779748 25/07/2022 MUTHUMARI 2923008WL016992 MUTHUMARI 00177 IOBA0000240 1686 1686 Processed 04/08/2022 015745985 MUTHUMARI ()
7 KAMUTHI TN-23-008-019-003/781-A
(PAPPANGULAM) 		2923008000NRG23250720220779752 25/07/2022 LAKSHMI 2923008WL016992 LAKSHMI 00177 IOBA0000240 1686 1686 Processed 04/08/2022 015745985 LAKSHMI ()
8 KAMUTHI TN-23-008-019-019/435-A
(PAPPANGULAM) 		2923008000NRG23250720220779856 25/07/2022 ATHILINGAM 2923008WL016994 ATHILINGAM 00177 IOBA0000240 1686 1686 Processed 04/08/2022 015745985 ATHILINGAM ()
9 KAMUTHI TN-23-008-019-019/502-A
(PAPPANGULAM) 		2923008000NRG23250720220779860 25/07/2022 KALIYAMMAL 2923008WL016994 KALIYAMMAL 00177 IOBA0000240 1686 1686 Processed 04/08/2022 015745985 KALIYAMMAL ()
10 KAMUTHI TN-23-008-019-019/612-A
(PAPPANGULAM) 		2923008000NRG23250720220779758 25/07/2022 MUTHUMARI 2923008WL016992 MUTHUMARI 00177 IOBA0000240 1686 1686 Processed 04/08/2022 015745985 MUTHUMARI ()
11 KAMUTHI TN-23-008-019-019/638-A
(PAPPANGULAM) 		2923008000NRG23250720220779760 25/07/2022 ANJAMMAL 2923008WL016992 ANJAMMAL 00177 IOBA0000240 1686 1686 Processed 04/08/2022 015745985 ANJAMMAL ()
SubTotal 13488 13488
12 KAMUTHI TN-23-008-007-007/808-A
(PAKKUVETTI) 		2923008000NRG23250720220783476 25/07/2022 CHELLAPATHU 2923008WL017039 CHELLAPATHU 00328 IOBA0PGB001 1080 1080 Processed 05/08/2022 015745985 CHELLAPATHU ()
SubTotal 1080 1080
13 KAMUTHI TN-23-008-031-031/248-A
(KATHANENDAL) 		2923008000NRG23250720220784787 25/07/2022 KALIYAMMAL 2923008WL017058 KALIYAMMAL 00437 TMBL0000011 750 750 Processed 04/08/2022 015745985 KALIYAMMAL ()
SubTotal 750 750
14 KAMUTHI TN-23-008-019-002/740-A
(PAPPANGULAM) 		2923008000NRG23250720220779745 25/07/2022 MAHALINGAMMAL 2923008WL016992 MAHALINGAMMAL 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 MAHALINGAMMAL ()
15 KAMUTHI TN-23-008-019-002/741-A
(PAPPANGULAM) 		2923008000NRG23250720220779746 25/07/2022 GOPAL 2923008WL016992 GOPAL 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 GOPAL ()
16 KAMUTHI TN-23-008-019-002/852-A
(PAPPANGULAM) 		2923008000NRG23250720220779849 25/07/2022 MARIMUTHU 2923008WL016994 MARIMUTHU 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 MARIMUTHU ()
17 KAMUTHI TN-23-008-019-002/869-A
(PAPPANGULAM) 		2923008000NRG23250720220779850 25/07/2022 SANGARESWARI 2923008WL016994 SANGARESWARI 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 SANGARESWARI ()
18 KAMUTHI TN-23-008-019-002/899-A
(PAPPANGULAM) 		2923008000NRG23250720220779575 25/07/2022 MANGALAM 2923008WL016990 MANGALAM 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 MANGALAM ()
19 KAMUTHI TN-23-008-019-002/914-A
(PAPPANGULAM) 		2923008000NRG23250720220779576 25/07/2022 ANGAMMAL 2923008WL016990 ANGAMMAL 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 ANGAMMAL ()
20 KAMUTHI TN-23-008-019-002/938-A
(PAPPANGULAM) 		2923008000NRG23250720220779577 25/07/2022 MUTHU 2923008WL016990 MUTHU 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 MUTHU ()
21 KAMUTHI TN-23-008-019-003/717-A
(PAPPANGULAM) 		2923008000NRG23250720220779749 25/07/2022 RAMAR PADI 2923008WL016992 RAMAR PADI 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 RAMAR PADI ()
22 KAMUTHI TN-23-008-019-003/744-A
(PAPPANGULAM) 		2923008000NRG23250720220779750 25/07/2022 MEENAL 2923008WL016992 MEENAL 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 MEENAL ()
23 KAMUTHI TN-23-008-019-003/778-A
(PAPPANGULAM) 		2923008000NRG23250720220779751 25/07/2022 SAKTHIVEL 2923008WL016992 SAKTHIVEL 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 SAKTHIVEL ()
24 KAMUTHI TN-23-008-019-003/788-A
(PAPPANGULAM) 		2923008000NRG23250720220779851 25/07/2022 SHANMUGAVEL 2923008WL016994 SHANMUGAVEL 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 SHANMUGAVEL ()
25 KAMUTHI TN-23-008-019-003/791-A
(PAPPANGULAM) 		2923008000NRG23250720220779579 25/07/2022 POOMALAR 2923008WL016990 POOMALAR 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 POOMALAR ()
26 KAMUTHI TN-23-008-019-003/792-A
(PAPPANGULAM) 		2923008000NRG23250720220779580 25/07/2022 SELVI 2923008WL016990 SELVI 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 SELVI ()
27 KAMUTHI TN-23-008-019-003/793-A
(PAPPANGULAM) 		2923008000NRG23250720220779581 25/07/2022 RAMAMOORTHY 2923008WL016990 RAMAMOORTHY 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 RAMAMOORTHY ()
28 KAMUTHI TN-23-008-019-003/877-A
(PAPPANGULAM) 		2923008000NRG23250720220779852 25/07/2022 NALLAMARUTHU 2923008WL016994 NALLAMARUTHU 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 NALLAMARUTHU ()
29 KAMUTHI TN-23-008-019-003/879-A
(PAPPANGULAM) 		2923008000NRG23250720220779753 25/07/2022 PANJAVARNAM 2923008WL016992 PANJAVARNAM 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 PANJAVARNAM ()
30 KAMUTHI TN-23-008-019-003/886-A
(PAPPANGULAM) 		2923008000NRG23250720220779582 25/07/2022 KALIMUTHU 2923008WL016990 KALIMUTHU 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 KALIMUTHU ()
31 KAMUTHI TN-23-008-019-003/889-A
(PAPPANGULAM) 		2923008000NRG23250720220779754 25/07/2022 MANIKANDAN 2923008WL016992 MANIKANDAN 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 MANIKANDAN ()
32 KAMUTHI TN-23-008-019-003/894-A
(PAPPANGULAM) 		2923008000NRG23250720220779755 25/07/2022 PALPANDI 2923008WL016992 PALPANDI 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 PALPANDI ()
33 KAMUTHI TN-23-008-019-003/896-A
(PAPPANGULAM) 		2923008000NRG23250720220779756 25/07/2022 MUTHURAMLINGAM 2923008WL016992 MUTHURAMLINGAM 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 MUTHURAMLINGAM ()
34 KAMUTHI TN-23-008-019-003/906-A
(PAPPANGULAM) 		2923008000NRG23250720220779583 25/07/2022 POOMAYIL 2923008WL016990 POOMAYIL 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 POOMAYIL ()
35 KAMUTHI TN-23-008-019-003/912-A
(PAPPANGULAM) 		2923008000NRG23250720220779757 25/07/2022 SONAIMUTHU 2923008WL016992 SONAIMUTHU 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 SONAIMUTHU ()
36 KAMUTHI TN-23-008-019-019/251-A
(PAPPANGULAM) 		2923008000NRG23250720220779615 25/07/2022 MURUGAN 2923008WL016990 MURUGAN 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 MURUGAN ()
37 KAMUTHI TN-23-008-019-019/325-A
(PAPPANGULAM) 		2923008000NRG23250720220779853 25/07/2022 MAGAMAYI 2923008WL016994 MAGAMAYI 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 MAGAMAYI ()
38 KAMUTHI TN-23-008-019-019/384-A
(PAPPANGULAM) 		2923008000NRG23250720220779619 25/07/2022 MUNIYAMMAL 2923008WL016990 MUNIYAMMAL 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 MUNIYAMMAL ()
39 KAMUTHI TN-23-008-019-019/43-A
(PAPPANGULAM) 		2923008000NRG23250720220779854 25/07/2022 MEENAL 2923008WL016994 MEENAL 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 MEENAL ()
40 KAMUTHI TN-23-008-019-019/433-A
(PAPPANGULAM) 		2923008000NRG23250720220779855 25/07/2022 MAYALAGU 2923008WL016994 MAYALAGU 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 MAYALAGU ()
41 KAMUTHI TN-23-008-019-019/482-a
(PAPPANGULAM) 		2923008000NRG23250720220779857 25/07/2022 KOMPAIYA 2923008WL016994 KOMPAIYA 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 KOMPAIYA ()
42 KAMUTHI TN-23-008-019-019/499-A
(PAPPANGULAM) 		2923008000NRG23250720220779859 25/07/2022 KARUPPAIYA 2923008WL016994 KARUPPAIYA 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 KARUPPAIYA ()
43 KAMUTHI TN-23-008-019-019/503-A
(PAPPANGULAM) 		2923008000NRG23250720220779861 25/07/2022 KARMEGAM 2923008WL016994 KARMEGAM 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 KARMEGAM ()
44 KAMUTHI TN-23-008-019-019/585-A
(PAPPANGULAM) 		2923008000NRG23250720220779862 25/07/2022 JANAKI 2923008WL016994 JANAKI 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 JANAKI ()
45 KAMUTHI TN-23-008-019-019/600-A
(PAPPANGULAM) 		2923008000NRG23250720220779863 25/07/2022 BOSE 2923008WL016994 BOSE 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 BOSE ()
46 KAMUTHI TN-23-008-019-019/603-A
(PAPPANGULAM) 		2923008000NRG23250720220779864 25/07/2022 MARIMUTHU 2923008WL016994 MARIMUTHU 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 MARIMUTHU ()
47 KAMUTHI TN-23-008-019-019/632-A
(PAPPANGULAM) 		2923008000NRG23250720220779759 25/07/2022 SAKTHI 2923008WL016992 SAKTHI 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 SAKTHI ()
48 KAMUTHI TN-23-008-019-019/7-A
(PAPPANGULAM) 		2923008000NRG23250720220779865 25/07/2022 PANJAVARNAM 2923008WL016994 PANJAVARNAM 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015745985 PANJAVARNAM ()
49 KAMUTHI TN-23-008-019-019/730-A
(PAPPANGULAM) 		2923008000NRG23250720220779637 25/07/2022 THENMOZHI 2923008WL016990 THENMOZHI 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 THENMOZHI ()
50 KAMUTHI TN-23-008-019-019/872-A
(PAPPANGULAM) 		2923008000NRG23250720220779651 25/07/2022 MUNIYASAMY 2923008WL016990 MUNIYASAMY 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 MUNIYASAMY ()
SubTotal 56550 56550
51 KAMUTHI TN-23-008-007-002/1117-A
(PAKKUVETTI) 		2923008000NRG23250720220783373 25/07/2022 Janci Rani 2923008WL017039 Janci Rani 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Janci Rani ()
52 KAMUTHI TN-23-008-007-002/1154-A
(PAKKUVETTI) 		2923008000NRG23250720220783374 25/07/2022 Murugaiya 2923008WL017039 Murugaiya 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Murugaiya ()
53 KAMUTHI TN-23-008-007-005/1116-A
(PAKKUVETTI) 		2923008000NRG23250720220783377 25/07/2022 Parthipan 2923008WL017039 Parthipan 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Parthipan ()
54 KAMUTHI TN-23-008-007-006/1058-A
(PAKKUVETTI) 		2923008000NRG23250720220783379 25/07/2022 MUNIYASAMY 2923008WL017039 MUNIYASAMY 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 MUNIYASAMY ()
55 KAMUTHI TN-23-008-007-006/1076-A
(PAKKUVETTI) 		2923008000NRG23250720220783381 25/07/2022 Selvi 2923008WL017039 Selvi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Selvi ()
56 KAMUTHI TN-23-008-007-006/1093-A
(PAKKUVETTI) 		2923008000NRG23250720220783382 25/07/2022 Muniyammal 2923008WL017039 Muniyammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Muniyammal ()
57 KAMUTHI TN-23-008-007-006/1136-A
(PAKKUVETTI) 		2923008000NRG23250720220783383 25/07/2022 Chithira 2923008WL017039 Chithira 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Chithira ()
58 KAMUTHI TN-23-008-007-006/1180-A
(PAKKUVETTI) 		2923008000NRG23250720220783386 25/07/2022 Murugavalli 2923008WL017039 Murugavalli 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Murugavalli ()
59 KAMUTHI TN-23-008-007-006/1182-A
(PAKKUVETTI) 		2923008000NRG23250720220783387 25/07/2022 Vijayalakshmi 2923008WL017039 Vijayalakshmi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Vijayalakshmi ()
60 KAMUTHI TN-23-008-007-007/493-A
(PAKKUVETTI) 		2923008000NRG23250720220783426 25/07/2022 MURUGANDI 2923008WL017039 MURUGANDI 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 MURUGANDI ()
61 KAMUTHI TN-23-008-007-007/528-A
(PAKKUVETTI) 		2923008000NRG23250720220783434 25/07/2022 RAMALAKSHMI 2923008WL017039 RAMALAKSHMI 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 RAMALAKSHMI ()
62 KAMUTHI TN-23-008-007-007/535-A
(PAKKUVETTI) 		2923008000NRG23250720220783436 25/07/2022 ANNALAKSHMI 2923008WL017039 ANNALAKSHMI 00701 IDIB0PLB001 720 720 Processed 04/08/2022 015745985 ANNALAKSHMI ()
63 KAMUTHI TN-23-008-007-007/545-a
(PAKKUVETTI) 		2923008000NRG23250720220783440 25/07/2022 POOMAYIL 2923008WL017039 POOMAYIL 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 POOMAYIL ()
64 KAMUTHI TN-23-008-007-007/554-A
(PAKKUVETTI) 		2923008000NRG23250720220783443 25/07/2022 INDHIRANI 2923008WL017039 INDHIRANI 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 INDHIRANI ()
65 KAMUTHI TN-23-008-007-007/562-A
(PAKKUVETTI) 		2923008000NRG23250720220783445 25/07/2022 PANCHAVARNAM 2923008WL017039 PANCHAVARNAM 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 PANCHAVARNAM ()
66 KAMUTHI TN-23-008-007-007/575-A
(PAKKUVETTI) 		2923008000NRG23250720220783453 25/07/2022 RANIYAMMAL 2923008WL017039 RANIYAMMAL 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 RANIYAMMAL ()
67 KAMUTHI TN-23-008-007-007/577-A
(PAKKUVETTI) 		2923008000NRG23250720220783454 25/07/2022 MUNIYANDI 2923008WL017039 MUNIYANDI 00701 IDIB0PLB001 720 720 Processed 04/08/2022 015745985 MUNIYANDI ()
68 KAMUTHI TN-23-008-007-007/873-A
(PAKKUVETTI) 		2923008000NRG23250720220783481 25/07/2022 KALIMUTHU 2923008WL017039 KALIMUTHU 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 KALIMUTHU ()
69 KAMUTHI TN-23-008-007-007/883-A
(PAKKUVETTI) 		2923008000NRG23250720220783485 25/07/2022 NISHA 2923008WL017039 NISHA 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 NISHA ()
70 KAMUTHI TN-23-008-007-007/894-A
(PAKKUVETTI) 		2923008000NRG23250720220783490 25/07/2022 MURUGESWARI 2923008WL017039 MURUGESWARI 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 MURUGESWARI ()
SubTotal 20880 20880
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_250722FTO_603754 Indian Overseas Bank IOBA0000239 ABHIRAMAM 3000
2 KAMUTHI TN2923008_250722FTO_603754 Indian Overseas Bank IOBA0000240 KAMUDI 13488
3 KAMUTHI TN2923008_250722FTO_603754 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1080
4 KAMUTHI TN2923008_250722FTO_603754 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 750
5 KAMUTHI TN2923008_250722FTO_603754 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 56550
6 KAMUTHI TN2923008_250722FTO_603754 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 20880

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